Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,816,458
Government Grants
79%
Program Services
19%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,958,817
Grants
42%
Salaries & Benefits
30%
Other
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$189,385
$104,044
-45%
Government Grants
$5,707,356
$7,761,974
+36%
Fundraising Events
$0
$0
-
Program Services
$1,782,108
$1,882,647
+6%
Membership Dues
$0
$0
-
Investments
$17,095
$67,193
+293%
Other
$200
$600
+200%
Total Revenues
$7,696,144
$9,816,458
+28%
Expenses
2023
2024
Change
Grants
$3,436,170
$4,202,258
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,452,814
$2,944,079
+20%
Fees to Service Providers
$827,925
$972,136
+17%
Advertising & Promotion
$6,123
$9,765
+59%
Offices, Occupancy & IT
$169,022
$473,982
+180%
Interest
$300
$188
-37%
Depreciation
$35,803
$17,579
-51%
Other
$991,032
$1,338,830
+35%
Total Expenses
$7,919,189
$9,958,817
+26%
Net income
2023
2024
Change
Net income
-$223,045
-$142,359
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$7,450,549
$9,442,139
+27%
Admin
$396,439
$428,382
+8%
Fundraising
$72,201
$88,296
+22%
Total Expenses
$7,919,189
$9,958,817
+26%